[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8867200.002022-12-177628Budget
39151261.402025-04-1676112Actual
1947380.002022-06-167617Budget
5310364.002022-09-167617Actual
17945123.002023-09-167646Actual
37204819.002025-03-167614Actual
112991000.002023-03-167663Budget
25256367.752024-04-157628Actual
5028100.002022-09-167626Budget
22008176.002024-01-147646Actual
465090.002022-09-167673Budget
37854255.022025-03-1676311Actual
3857293.002022-08-167616Actual
11803345.002023-03-167636Actual
304144400.002024-09-157664Actual
14107648.062023-05-167618Actual
3204380.002022-07-177618Budget
18949131.002023-10-167646Actual
8540169.002022-12-177656Actual
248802645.002024-04-157665Actual
10912475.002023-02-147617Actual
33224448.642024-11-1576111Actual
92512000.002023-01-147664Budget
2041457.142023-11-1676511Actual

Generated 2025-06-15 20:31:38.522 UTC